Glacier Transit & Storage · 5 hours ago
Accounting & Human Resources Assistant
Glacier Transit & Storage, Inc. is a cold storage and transportation company with warehouses throughout Sheboygan County. They are seeking a part-time Accounting & Human Resources Assistant who is self-motivated and detail-oriented to manage various accounting and HR responsibilities.
Freight ServiceLogisticsSelf-StorageWarehousingWholesale
Responsibilities
Enter vendor A/P invoices and process payments
Make bank deposits and record them in accounting software
Record customer ACH payments in accounting software
Enter customer A/R invoices in accounting software for Shop and Recurring A/R
Send out monthly customer statements and follow up on past-due accounts
Assist with month-end general journal entries
Assist with year-end review PBC list items for annual review by auditors
Special projects as assigned
Assist with open enrollment for employee benefits
Assists with company event planning
Assist with workers comp injury reporting
Assist with preparing items for the 401k and insurance audits
Qualification
Required
Degree in accounting or other finance related field or 1 to 2 years' experience with A/P, A/R and journal entries
Knowledge of GAAP
Thorough knowledge of basic accounting procedures
Attention to detail and accuracy
This is an on-site position
Preferred
Experience with Sage100 accounting software is beneficial but not required
Degree or experience in human resources is beneficial but not required
Benefits
Paid holidays that fall on scheduled work days
401k Plan with company match
Company-paid disability insurance
Free Costco membership